Department or Agency EX01 EX02 EX03 EX04 EX05 Grand Total Number who received in-range moveme nt Number Total who expenditure for received in-range no pay atmovement risk Number who received pay atrisk only Number who received a bonus in addition to pay atrisk # # # # # # # $ # # 24 11 6 3 2 46 12 57,000 2 44 149 30 17 5 2 203 102 392,500 2 170 31 2,483,138 7 0 1 0 0 8 2 21,900 1 4 3 40 9 15 4 0 68 30 94,200 1 55 15 3 2 0 0 20 7 39,700 1 3 3 0 1 0 7 1 2,400 8 3 0 2 0 13 4 20,300 78 32 21 5 1 137 68 295,700 1 5 1 0 0 7 2 15 6 4 0 0 25 15 8 5 1 0 0 6 0 1 10 2 2 86 88 Courts Administration Service 12 Department of Agriculture and Agri-Food 101 2008-2009 Atlantic Canada Opportunities Agency Canada Border Services Agency Canada Industrial Relations Board Canada School of Public Service Canadian Environmental Assessment Agency Canadian Grain Commission Canadian Human Rights Commission Canadian International Development Agency Canadian International Trade Tribunal Canadian Radio-television and Telecommunications Commission Canadian Space Agency Canadian Transportation Accident Investigation and Safety Board Canadian Transportation Agency Correctional Service of Canada $ $ 0 597,227 35,266 1,138 2,518,404 91,692 1,377 459 93,069 12 818,595 10,931 911 829,526 16 3 177,264 3,044 1,015 180,308 3 4 91,401 810 203 92,211 1 11 1 141,973 725 725 142,698 13 115 9 1,602,167 18,836 2,093 1,621,003 6,300 5 2 98,006 1,336 668 99,342 6 33,600 20 5 286,178 4,542 908 290,720 29 7 33,100 24 5 352,352 4,703 941 357,055 0 7 3 17,600 2 5 0 72,601 0 0 14 6 23,400 2 8 4 141,109 1,766 442 142,875 27 11 2 214 96 459,500 11 172 31 2,581,988 32,139 1,037 2,614,127 0 2 1 0 15 9 38,100 13 2 144,244 2,400 1,200 146,644 44 23 8 5 181 59 262,700 137 35 2,090,468 29,182 834 2,119,650 9 # Expenditure for pay at-risk $ Total Expenditure Average Expenditure on on bonuses bonus at-risk pay and bonuses $ 597,227 72,601 Department of Canadian Heritage Department of Citizenship and Immigration Department of Finance Department of Fisheries and Oceans Department of Foreign Affairs and International Trade Department of Health Department of Human Resources and Social Development Department of Indian Affairs and Northern Development Department of Industry Department of Justice Department of National Defence Department of Natural Resources Department of Public Safety and Emergency Preparedness Department of Public Works and Government Services Department of the Environment Department of Transport Department of Veterans Affairs Department of Western Economic Diversification Economic Development Agency of Canada for the Regions of Quebec Immigration and Refugee Board Library and Archives of Canada 92 24 19 3 2 140 44 200,800 13 99 28 1,720,765 24,598 879 1,745,363 101 30 25 3 2 161 67 320,900 6 132 23 1,865,549 28,842 1,254 1,894,391 78 27 24 6 8 143 70 395,800 7 108 28 1,970,094 25,712 918 1,995,806 191 33 44 10 1 279 114 553,800 16 221 42 3,342,682 48,399 1,152 3,391,081 252 131 131 26 23 563 242 1,120,200 43 430 90 7,398,631 86,734 964 7,485,365 102 74 45 8 5 234 101 477,800 23 187 24 3,021,759 41,456 1,727 3,063,215 357 100 51 16 6 530 227 961,600 26 475 29 5,481,310 77,773 2,682 5,559,083 160 54 52 6 2 274 115 552,600 17 212 45 3,400,908 49,964 1,110 3,450,872 124 25 51 11 40 8 9 0 3 0 227 44 80 20 454,300 96,200 21 197 44 9 3,076,361 454,175 34,400 3,822 0 3,110,761 454,175 86 24 29 4 5 148 68 340,500 6 119 23 2,071,386 25,596 1,113 2,096,982 90 40 37 6 4 177 83 424,400 1 152 24 2,000,663 26,993 1,125 2,027,656 45 16 13 6 1 81 34 142,500 1 72 8 921,263 8,615 1,077 929,878 193 106 61 9 6 375 182 843,300 31 289 55 3,774,690 61,806 1,124 3,836,496 110 40 38 6 3 197 80 267,600 20 139 38 1,969,238 30,186 794 1,999,424 104 47 26 3 4 184 78 357,300 10 134 40 2,443,375 31,810 795 2,475,185 38 17 13 4 1 73 29 144,400 5 63 5 830,910 8,036 1,607 838,946 12 9 2 5 0 28 12 63,100 23 5 443,403 5,000 1,000 448,403 4 9 3 2 0 18 4 15,700 17 1 242,568 1,294 1,294 243,862 15 7 4 0 1 27 16 98,900 2 21 4 305,206 4,648 1,162 309,854 22 10 3 3 0 38 20 58,300 3 32 3 338,979 6,743 2,248 345,722 National Parole Board Office of Infrastructure of Canada Office of the Chief Electoral Officer Office of the Commissioner of Official Languages Office of the Co-ordinator Status of Women Office of the Director of Public Prosecutions Office of the Governor General's Secretary Offices of the Information and Privacy Commissioners Privy Council Office Public Health Agency of Canada Public Service Commission Passport Office Royal Canadian Mounted Police (Civilian Staff) Statistics Canada Treasury Board (Secretariat) Assisted Human Reproduction Agency of Canada Canadian Artists and Producers Professional Relations Tribunal Canadian Dairy Commission Canadian Forces Grievance Board Canadian Human Rights Tribunal Canadian Intergovernmental Conference Secretariat Copyright Board 6 8 1 0 0 15 8 46,800 2 10 3 143,737 2,632 877 146,369 8 5 5 1 2 21 4 12,500 4 14 3 283,053 4,140 1,380 287,193 16 4 3 1 0 24 9 43,300 20 4 270,578 4,097 1,024 274,675 9 3 4 0 0 16 7 43,600 2 10 4 160,139 2,308 577 162,447 2 3 1 0 0 6 1 10,500 1 4 1 76,548 1,130 1,130 77,678 3 2 1 0 0 6 2 10,600 0 63,497 5 1 2 0 0 8 6 31,100 702 72,242 8 4 0 0 0 12 7 34,200 43 22 18 12 5 100 62 305,200 1 94 5 1,455,909 18,003 3,601 1,473,911 25 15 12 2 1 55 25 110,000 1 44 10 683,883 10,432 1,043 694,315 34 18 15 5 17 1 4 1 1 0 71 25 35 10 170,000 42,900 2 1 68 20 1 4 1,038,569 298,169 117 4,284 117 1,071 1,038,686 302,453 60 20 3 3 1 87 37 205,700 3 75 9 1,089,634 10,487 1,165 1,100,121 17 56 24 9 0 106 33 172,100 1 84 21 1,441,514 18,340 94 60 56 13 10 233 109 590,300 18 181 34 3,219,873 41,783 In order to respect privacy of information, data for organizations with five or fewer executives is priovided in aggredate below. 873 1,229 1,459,854 3,261,656 0 1 1 0 0 2 0 1 0 0 0 1 1 2 0 0 0 3 1 1 0 0 0 2 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 1 6 1 5 63,497 2 12 70,839 1,403 100,243 100,243 Hazardous Materials Information Review Commission International Joint Commission Military Police Complaints Commission NAFTA Secretariat - Canadian Section National Farm Products Council Office of the Commissioner for Federal Judicial Affairs Office of the Public Sector Integrity Commissioner Office of the Registrar of Lobbyists Office of the Registrar of the Supreme Court of Canada Patented Medicine Prices Review Board Public Service Staffing Tribunal Registry of the Competition Tribunal Royal Canadian Mounted Police External Review Committee Royal Canadian Mounted Police Public Complaints Commission Veterans Review and Appeal Board Subtotal for organizations with 5 or fewer executives Grand Total 2 0 0 0 0 2 0 0 1 0 0 1 1 0 0 0 0 1 1 1 0 0 0 2 0 1 0 0 0 1 0 1 0 0 0 1 4 0 0 0 0 4 1 1 0 0 0 2 3 1 0 0 0 4 3 1 1 0 0 5 3 0 1 0 0 4 0 1 0 0 0 1 0 1 0 0 0 1 2 1 1 0 0 4 0 1 0 0 0 1 23 17 5 0 0 45 18 73,700 2 27 16 523,319 4,484 280 527,803 3136 1350 947 223 109 5765 2473 11,590,500 335 4642 788 69,763,821 899,301 1,141 70,663,122